2023-25 Biennial Budget Request
Read Secretary Shah's operating budget cover memo (PDF)
Maintenance Level
Local Funding Adjustment (PDF)
Proposed Fee Changes Detail (Excel)
Young Adult BH-Stepped Care Project (PDF)
Performance Level
Sustain of Watch Me Grow Program (PDF)
Care-A-Van & Mobile Health Services (PDF)
Public Outreach & Vital Health Info (PDF)
Restore TRUST to Public Health Info (PDF)
Sustain Public Health Laboratories (PDF)
Healthcare Data for Action (PDF)
Track Emerging Threats of Pregnancy (PDF)
Disease Investigation Surge Support (PDF)
Boost Review of Notifiable Diseases (PDF)
Improve Newborn Screening Timelines (PDF)
HIV Pharmaceutical Drug Rebates (PDF)
Vital Records Data Modernizations (PDF)
Healthy Environmental for All Act (PDF)
DWSRF Set Asides Allotment Increase (PDF)
Climate & Heath Program Expansion (PDF)
Drinking Water Consolidation Grants (PDF)
Options for Tainted Drinking Water (PDF)
Supporting Microenterprise Kitchens (PDF)
LOSS Program Improvements (PDF)
Drinking Water Technical Services (PDF)
Behavioral Health Agency Regulation (PDF)
Maintaining Access to Healthcare (PDF)
HELMS Project Continuation (PDF)
Upgrade Medical Cannabis Registry (PDF)
Improving Patient Safety Protection (PDF)
Patient Safety Resource Awareness (PDF)
Clear Hospital Complaint Backlog (PDF)
Maintain Core Public Health Systems (PDF)
Master Persons Index Expansion (PDF)
Continue Public Health Technology (PDF)
Address Increase Demand for Nurses (PDF)
Routine Immunizations Operations (PDF)
Cancer Screening & Prevention (PDF)
EHDDI Data System Modernization (PDF)
Tobacco Use Prevention & Cessation (PDF)
Early Hearing Detection for Infants (PDF)
Secure Reproductive Health Services (PDF)
Statewide Medical Logistics Center (PDF)
Continue Isolation & Quarantine (PDF)
State Medical Reserve Corps (PDF)
Foundational Public Health Services (PDF)
Increase Public Health Investments (PDF)